i dk how to finish it and theres something wrong please help

0 Date Account Title Debit Credit Jan 31 Store supplies expense 4,050 Store supplies 4,050 2 Jan 31 Insurance expense 1,400 Prepaid insurance 1,400 Jan 31 Depreciation expense Store equip 1,525 Accumulated depreciation Store equip 1,525 Jan 31 Cost of goods sold 1,600 Merchandise inventory 1,600 Jan 31 Sales 111,950 Income summary 111,950 Jan 31 Income summary 103,950 Rent expense Advertising expense Store supplies expense Insurance expense Salaries expense Depreciation expense Store equip 15,000 9,800 4,050 1,400 35,000 1,525